Order-to-Cash (Third-Party Order Processing – Material)
{"Image DocumentName": "Order-to-Cash (Third-Party Order Processing \u2013 Material)", "Image ImageDescription": "Process Details: Creating Customer Invoices. Processing Supplier Invoices. Processing Payables and Payments. Creating Sales Quotes. Creating Sales Orders. Processing Purchase Requests. Processing Requests for Quotation. Processing Purchase Orders. Processing Third-Party Delivery Notifications. Click process chevrons for details. X. Creating Customer Invoices. Transfer items to be invoiced. Release an invoice. Processing Receivables and Payments. Click here to display process variants. Scenario Explorer. Process Description. Further Information. In the Creating Customer Invoices business process, the system automatically creates items to be invoiced after services have been performed or products delivered. You must transfer these items to an invoice which is sent to the customer and passed to Cash Flow Management. You can do this manually or with an invoice run. It is possible to combine several items to be invoiced into one invoice or split them into several invoices. Scenario & Processes. Performed by. Accounts Receivables. Accountant. Business Areas. In the Work Center. Customer Invoicing. Business Value. Scenario Flow.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}